Sildarvinnslan Hf. (SVN.IC) - Quarterly Income Statement

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SVN.IC
Financials

94 (ISK) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) ISK.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2
Revenue Numbers are in millions	82.634	88.325	95.079	60.066	81.281	86.111	106.828	79.516	131.469	63.186	79.257	67.088	100.567	66.73	71.461	46.884	52.377	51.704	69.892	30.383
Cost of Revenue Numbers are in millions	35.999	35.915	37.101	31.651	37.809	35.267	43.538	34.219	59.843	23.473	32.476	28.808	47.258	21.941	28.208	18.832	18.784	24.792	25.002	14.977
Gross Profit Numbers are in millions	46.636	52.41	57.979	28.415	43.471	50.845	63.29	45.297	71.626	39.713	46.781	38.28	53.309	44.79	43.253	28.052	33.593	26.912	44.889	15.405
Gross Profit Ratio Numbers are in millions	0.564	0.593	0.61	0.473	0.535	0.59	0.592	0.57	0.545	0.629	0.59	0.571	0.53	0.671	0.605	0.598	0.641	0.521	0.642	0.507
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0.272	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	28.974	31.158	30.187	27.343	0	0	0	0	37.021	23.106	21.317	18.07	23.889	20.162	19.869	17.827	16.265	15.6	18.53	12.869
Operating Expenses Numbers are in millions	28.974	31.158	30.187	27.616	29.028	33.966	32.087	28.634	37.021	23.106	21.317	18.07	23.889	20.162	19.869	17.827	16.265	15.6	18.53	12.869
Operating Income Numbers are in millions	17.662	21.252	27.792	1.072	14.534	17.989	31.225	16.698	34.614	10.403	25.464	20.21	29.42	21.999	23.924	10.4	17.329	11.369	26.415	1.611
Operating Income Ratio Numbers are in millions	0.214	0.241	0.292	0.018	0.179	0.209	0.292	0.21	0.263	0.165	0.321	0.301	0.293	0.33	0.335	0.222	0.331	0.22	0.378	0.053
Total Other Income Expenses Net Numbers are in millions	-7.292	-0.98	-3.712	-3.31	-0.549	-5.071	-4.941	-0.135	1.826	-3.102	-3.969	2.329	5.525	1.321	-3.072	23.86	7.921	5.697	1.781	6.499
Income Before Tax Numbers are in millions	10.37	20.271	24.081	-2.238	13.985	12.918	26.284	16.563	36.441	12.204	21.495	22.538	34.945	23.32	20.852	34.26	25.25	17.067	28.196	8.11
Income Before Tax Ratio Numbers are in millions	0.125	0.23	0.253	-0.037	0.172	0.15	0.246	0.208	0.277	0.193	0.271	0.336	0.347	0.349	0.292	0.731	0.482	0.33	0.403	0.267
Income Tax Expense Numbers are in millions	3.087	4.559	5.003	-0.303	2.716	2.297	6.218	3.342	6.913	1.624	4.876	3.857	7.458	5.901	3.529	2.698	4.186	3.219	5.282	1.032
Net Income Numbers are in millions	7.043	15.654	19.075	-1.901	11.047	10.558	19.964	13.139	29.174	12.77	16.678	18.697	27.319	17.31	17.169	31.748	20.82	13.522	22.728	6.963
Net Income Ratio Numbers are in millions	0.085	0.177	0.201	-0.032	0.136	0.123	0.187	0.165	0.222	0.202	0.21	0.279	0.272	0.259	0.24	0.677	0.398	0.262	0.325	0.229
EPS Numbers are in millions	0.004	0.009	0.01	-0.001	0.82	0.79	0.011	0.007	0.017	0.008	0.01	0.011	0.016	0.01	0.01	0.019	0.012	0.008	0.014	0.004
EPS Diluted Numbers are in millions	0.004	0.009	0.01	-0.001	0.82	0.79	0.011	0.007	0.017	0.008	0.01	0.011	0.016	0.01	0.01	0.019	0.012	0.008	0.014	0.004
EBITDA Numbers are in millions	19.121	29.841	32.89	8.401	24.09	25.681	36.024	26.409	45.822	20.584	26.296	26.76	39.047	27.173	24.744	13.765	28.8	20.111	30.923	11.368
EBITDA Ratio Numbers are in millions	0.231	0.338	0.346	0.14	0.296	0.298	0.337	0.332	0.349	0.326	0.332	0.399	0.388	0.407	0.346	0.294	0.55	0.389	0.442	0.374

Sildarvinnslan Hf.

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